Billed Entity:
142119
FRN:
2248410
Funding Year:
2012
470#:
292380000887668
471#:
824981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,201.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,201.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,896.00
$1,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,752.00
$22,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,752.00
$22,752.00
Discount Percent:
80
80
Requested Amount:
$18,201.60
$18,201.60